Payment Information
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Account No.: 112120110140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,629.66 | Payment | GUILD MORTGAGE COMPANY |
| 2024-12-23 | 2024 | $4,468.88 | Payment | GUILD MORTGAGE COMPANY |
| 2024-05-21 | 2023 | ($3,754.31) | Refunded | POLITE BRITTANY L |
| 2024-05-21 | 2022 | ($127.12) | Refunded | VISTA TITLE |
| 2023-12-20 | 2023 | $3,754.31 | Transfer | POLITE BRITTANY L |
| 2023-12-20 | 2023 | ($3,754.31) | Transfer | GUILD MORTGAGE COMPANY |
| 2023-12-20 | 2023 | $7,700.27 | Payment | GUILD MORTGAGE COMPANY |
| 2022-10-31 | 2022 | $3,694.53 | Payment | VISTA TITLE |
| 2022-01-31 | 2021 | $362.76 | Payment | CAMCORP INTERESTS, LTD |